08/28/2024
07:33:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOLHIN, KEYANDA, UNDEFINED LZ-102024 R 10.00 4737********9715 095401 08/28/2024
PROCTOR, PRESLE, UNDEFINED LZ-101960 R 29.00 4737********8993 036898 08/28/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    39.00